Micro-entity Accounts - KOOSPOL, FOREIGN TRADE COMPANY LIMITED

Registered Number 11904710

KOOSPOL, FOREIGN TRADE COMPANY LIMITED

Micro-entity Accounts

31 March 2022

KOOSPOL, FOREIGN TRADE COMPANY LIMITED Registered Number 11904710

	2022	2021
	£	£
Called up share capital not paid	975,547	977,210
Fixed Assets	8,876	245
Current Assets	32,238	31,172
Prepayments and accrued income	-	8,631
Creditors: amounts falling due within one year	(1,118)	(2,254)
Net current assets (liabilities)	31,120	37,549
Total assets less current liabilities	1,015,543	1,015,004
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	1,015,543	1,015,004
Capital and reserves	1,015,543	1,015,004

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 January 2026

And signed on their behalf by:
Patrik Jaluvka, Director